Nonprofit · EIN 61-1889822
PRESBYTERIAN ST LUKES AND ROCKY MOUNTAIN HOSPITAL FOR CHILDREN MED
Tax-exempt · DENVER, CO 80218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $275,007 | $224,404 | $50,603 | $393,374 | $0 | $393,374 |
| December 31, 2024 | 990-EZ | $163,047 | $174,559 | -$11,512 | $342,772 | – | $342,772 |
| December 31, 2023 | 990-EZ | $127,575 | $136,943 | -$9,368 | $354,284 | – | $354,284 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $267,683
- Investment income
- $7,324
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,375
- Program services (functional)
- $218,029
- Management and general (functional)
- $6,375
Balance sheet and other
- Total assets, start of year
- $342,771
- Total assets, end of year
- $393,374
- Total liabilities, end of year
- $0
- Net assets, end of year
- $393,374
- Net assets without donor restrictions
- $393,374
- Gross receipts
- $275,007
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL GRAY MD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL RICAFORT MD | PRESIDENT EL Trustee or director, Officer | 2 | $0 |
| VICTOR DABELEA MD | PAST PRESIDE Trustee or director, Officer | 2 | $0 |
| TARA GREGORY MD | DIRECTOR Trustee or director | 1 | $0 |
| BEHZAD MOLAVI MD | DIRECTOR Trustee or director | 1 | $0 |
| KRISTA VAN ZWIETEN MD | DIRECTOR Trustee or director | 1 | $0 |
| LISA TAYLOR MD | DIRECTOR Trustee or director | 1 | $0 |
| MAJD KOBITARY MD | DIRECTOR Trustee or director | 1 | $0 |
| KATHY SOTELO MD | DIRECTOR Trustee or director | 1 | $0 |
| MALCOLM ANDERSON MD | DIRECTOR Trustee or director | 1 | $0 |
| WARREN STRUTT MD | DIRECTOR Trustee or director | 1 | $0 |
| FILIP TROJANOWSKI MD | DIRECTOR Trustee or director | 1 | $0 |
| DAN MARKS DO | DIRECTOR Trustee or director | 1 | $0 |
| JAY PATEL MD | DIRECTOR Trustee or director | 1 | $0 |
| JOHN W SCHULTZ MD | DIRECTOR Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IRENE SOESILO DO | DIRECTOR Trustee or director | 1 | $0 |
| LISA GRISS MD | DIRECTOR Trustee or director | 1 | $0 |
| HOLLI BARBER MD | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW FABER MD | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL GRAY MD | PRESIDENT | 2 | $0 |
| MICHAEL RICAFORT MD | PRESIDENT EL | 2 | $0 |
| VICTOR DABELEA MD | PAST PRESIDE | 2 | $0 |
| TARA GREGORY MD | DIRECTOR | 1 | $0 |
| EHRIN ARMSTRONG MD | DIRECTOR | 1 | $0 |
| KRISTA VAN ZWIETEN MD | DIRECTOR | 1 | $0 |
| LISA TAYLOR MD | DIRECTOR | 1 | $0 |
| MAJD KOBITARY MD | DIRECTOR | 1 | $0 |
| KATHY SOTELO MD | DIRECTOR | 1 | $0 |
| MALCOLM ANDERSON MD | DIRECTOR | 1 | $0 |
| WARREN STRUTT MD | DIRECTOR | 1 | $0 |
| FILIP TROJANOWSKI MD | DIRECTOR | 1 | $0 |
| DAN MARKS DO | DIRECTOR | 1 | $0 |
| JAY PATEL MD | DIRECTOR | 1 | $0 |
| JOHN W SCHULTZ MD | DIRECTOR | 1 | $0 |
| IRENE SOESILO DO | DIRECTOR | 1 | $0 |
| LISA GRISS MD | DIRECTOR | 1 | $0 |
| HOLLI BARBER MD | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY BUTLER MD | PRESIDENT | 2 | $0 |
| RACHEL GRAY MD | PRESIDENT | 2 | $0 |
| HOLLI BARBER MD | TREASURER | 2 | $0 |
| VICTOR DABELEA MD | PAST PRESIDE | 2 | $0 |
| ALEXANDRA MCKENZIE MD | DIRECTOR | 1 | $0 |
| LISA GRISS MD | DIRECTOR | 1 | $0 |
| KRISTA CULP MD | DIRECTOR | 1 | $0 |
| TARA GREGORY MD | DIRECTOR | 1 | $0 |
| JAY PATEL MD | DIRECTOR | 1 | $0 |
| ROY BERGSTROM MD | DIRECTOR | 1 | $0 |
| IRENE SOESILO DO | DIRECTOR | 1 | $0 |
| MAJD KOBITARY MD | DIRECTOR | 1 | $0 |
| NELSON PRAGER MD | DIRECTOR | 1 | $0 |
| ERIC LIU MD | DIRECTOR | 1 | $0 |
| KATHY SOTELO MD | DIRECTOR | 1 | $0 |
| SARA CHENG MD | DIRECTOR | 1 | $0 |
| KRISTIN SHIPMAN MD | DIRECTOR | 1 | $0 |
| OMAR MUBARAK MD | DIRECTOR | 1 | $0 |
| LISA DAVIDSON DO | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1719 E 19TH AVE, DENVER, CO 80218-1235
- In care of
- % KRISTA CULP
- Principal officer (990 for 2025)
- RACHEL GRAY MD
- Signed the 990
- RACHEL GRAY MD, PRESIDENT
- Phone
- (303) 839-6000
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
TO MANAGE A FUND FOR THE EDUCATION AND TRAINING OF MEDICAL STAFF MEMBERS AT PRESBYTERIAN ST LUKES AND ROCKY MOUNTAIN HOSPITAL FOR CHILDREN.
Program accomplishments
- THE ORGANIZATION WAS INCORPORATED TO MANAGE A MEDICAL STAFF DUES FUND AT PRESBYTERIAN ST LUKES AND ROCKY MOUNTAIN HOSPITAL FOR CHILDREN. THE FUNDS MAY BE USED TO PROVIDE FOR CONTINUING MEDICAL EDUCATION, PUBLICATIONS, AND OTHER EDUCATIONAL OPPORTUNITIES FOR MEDICAL STAFF MEMBERS AT THE HOSPITALS; TO FUND GRANTS OR DONATIONS CONSISTENT WITH THE FUND'S CHARITABLE PURPOSES; TO PROVIDE FINANCIAL SUPPORT FOR THE TRAINING OF MEDICAL STAFF LEADERS; AND TO PROVIDE FINANCIAL SUPPORT FOR NETWORKING EVENTS OF THE MEDICAL STAFF.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 61-1889822
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S03)
- Assets (IRS master file)
- $393,374
- Income (IRS master file)
- $275,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $275,007 | $224,404 | $393,374 | XML |
| 990-EZ | December 2024 | $163,047 | $174,559 | $342,772 | XML |
| 990-EZ | December 2023 | $127,575 | $136,943 | $354,284 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1889822).
Questions about PRESBYTERIAN ST LUKES AND ROCKY MOUNTAIN HOSPITAL FOR CHILDREN MED
- What is the EIN of PRESBYTERIAN ST LUKES AND ROCKY MOUNTAIN HOSPITAL FOR CHILDREN MED?
- The employer identification number (EIN) of PRESBYTERIAN ST LUKES AND ROCKY MOUNTAIN HOSPITAL FOR CHILDREN MED is 61-1889822.
- Is PRESBYTERIAN ST LUKES AND ROCKY MOUNTAIN HOSPITAL FOR CHILDREN MED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2019.
- Are donations to PRESBYTERIAN ST LUKES AND ROCKY MOUNTAIN HOSPITAL FOR CHILDREN MED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PRESBYTERIAN ST LUKES AND ROCKY MOUNTAIN HOSPITAL FOR CHILDREN MED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRESBYTERIAN ST LUKES AND ROCKY MOUNTAIN HOSPITAL FOR CHILDREN MED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESBYTERIAN ST LUKES AND ROCKY MOUNTAIN HOSPITAL FOR CHILDREN MED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PRESBYTERIAN ST LUKES AND ROCKY MOUNTAIN HOSPITAL FOR CHILDREN MED?
- The 990 for the year ended December 31, 2025 names RACHEL GRAY MD.
- Who are the officers and directors of PRESBYTERIAN ST LUKES AND ROCKY MOUNTAIN HOSPITAL FOR CHILDREN MED?
- The 990 for the year ended December 31, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does PRESBYTERIAN ST LUKES AND ROCKY MOUNTAIN HOSPITAL FOR CHILDREN MED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $275,007, expenses of $224,404 and total assets of $393,374 at year end.
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